Mbeshtetje per Shoqerine Civile (3535) → Rrjeti per Raportimin e K.O.K.SH
| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 10410880012026 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | Rrjeti per Raportimin e K.O.K.SH |
| Branch | Tirane |
| Category | Te tjera transferta per institucionet jo-fitim prurese 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1088001 AMSHC 2026 disbursime 10% kont 1014 dt 29.7.2025 ft 1 dt 2.3.2026 relacion 18.3.2026 |